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EXIT-SOUND SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34215901
Mandal Alle 6, 5500 Middelfart
aa@exit-sound.dk
tel: 40612425
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 773.03 | 2 213.95 | 3 261.70 | 2 773.60 | 2 813.68 |
| Employee benefit expenses | -1 589.04 | -1 734.09 | -2 591.46 | -2 059.52 | -1 613.98 |
| Total depreciation | - 101.91 | - 130.40 | - 264.12 | - 184.71 | - 187.49 |
| EBIT | 82.08 | 349.47 | 406.12 | 529.37 | 1 012.21 |
| Other financial income | 80.81 | 92.35 | 125.81 | 153.90 | 159.85 |
| Other financial expenses | -9.98 | -74.00 | - 124.66 | - 222.26 | - 180.88 |
| Pre-tax profit | 152.91 | 367.82 | 407.27 | 461.01 | 991.17 |
| Income taxes | -33.87 | -82.35 | -89.75 | - 101.42 | - 219.22 |
| Net earnings | 119.04 | 285.48 | 317.52 | 359.59 | 771.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 263.00 | 774.34 | 621.88 | 437.17 | 433.48 |
| Tangible assets total | 263.00 | 774.34 | 621.88 | 437.17 | 433.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 390.83 | 1 596.84 | 1 175.54 | 586.73 | 450.22 |
| Current amounts owed by group member comp. | 2 837.98 | 3 345.83 | 6 058.98 | 5 402.43 | 4 928.93 |
| Current other receivables | 28.07 | 0.00 | 0.01 | ||
| Short term receivables total | 3 256.88 | 4 942.67 | 7 234.52 | 5 989.16 | 5 379.15 |
| Cash and bank deposits | 127.28 | ||||
| Cash and cash equivalents | 127.28 | ||||
| Balance sheet total (assets) | 3 647.16 | 5 717.01 | 7 856.40 | 6 426.34 | 5 812.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 350.00 | 2 500.00 | |||
| Retained earnings | 2 262.01 | 2 381.06 | 1 316.53 | 1 634.06 | - 506.35 |
| Profit of the financial year | 119.04 | 285.48 | 317.52 | 359.59 | 771.95 |
| Shareholders equity total | 2 461.06 | 2 746.53 | 3 064.06 | 2 073.65 | 2 845.60 |
| Provisions | 7.32 | 30.38 | 39.21 | 23.55 | 10.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.75 | 1 825.11 | 2 673.98 | 2 355.22 | 2 504.01 |
| Current trade creditors | 22.93 | 420.89 | 96.46 | 36.29 | 46.56 |
| Current owed to group member | 221.97 | 268.47 | 1 626.45 | 1 553.79 | |
| Short-term deferred tax liabilities | 39.81 | 59.29 | 80.91 | 117.08 | 232.20 |
| Other non-interest bearing current liabilities | 886.34 | 366.33 | 275.33 | 266.77 | 173.69 |
| Current liabilities total | 1 178.79 | 2 940.10 | 4 753.13 | 4 329.14 | 2 956.46 |
| Balance sheet total (liabilities) | 3 647.16 | 5 717.01 | 7 856.40 | 6 426.34 | 5 812.63 |
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